क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| पन्नालाल/गंगाराम RJ-273200413404073300/155 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
2
| प्रभुलाल/जगन्नाथ(Self) RJ-273200413404073300/171 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
3
| घनश्याम/ग्यारसीराम RJ-273200413404073300/249 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANPUR | CBIN0281856 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
4
| ममताबाई पत्नी नोन्तीराम RJ-273200413404073300/361 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
5
| जानीबाई/पन्नालाल RJ-273200413404073300/155 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN028046 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
6
| मंजूबाई/घनश्याम RJ-273200413404073300/249 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHARTHANA | 280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
7
| लीलाबाई/प्रभुलाल(Wife) RJ-273200413404073300/171 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
8
| नोन्तीराम पुत्र गोपाल RJ-273200413404073300/361 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
9
| ममताबाई पत्नि रामबिलास(Wife) RJ-273200413404073300/378 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
10
| रामबिलास पुत्र हरिराम RJ-273200413404073300/378 | OTHER |
टोडरी मीरां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | MANOHAR THANA | CBIN0280462 |
2732004WL019284
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |